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98,150 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Nimet Shehi

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice14010102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryNimet Shehi
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,150
Amount98,150 lekë
Invoice description1010264 Shkolla profe Hamdi Bushati, ub nr 86 dt 21.12.2022 kerkese date 20.12.2022 ft 33/2022 dt 28.12.2022 pcv dt 28.12.2022 sit dt 28.12.2022